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Teradata Logo Teradata · IT - Administration

Senior IT Auditor

USA, Atlanta Employment contract 84000.00 - 126000.00 USD / Year · Job Posted May 30, 2026
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Job Responsibility

  • Plan, lead, and execute risk‑based IT audits and advisory reviews covering technology processes, systems, and operations across a global, software‑centric organization
  • Evaluate the design and operating effectiveness of IT and information security controls, with emphasis on cloud infrastructure, data platforms, SaaS applications, and enterprise technologies
  • Develop clear, well‑structured audit programs, workpapers, and supporting documentation in accordance with IIA standards
  • Assess compliance with relevant information security, regulatory, and industry standards, including but not limited to PCI‑DSS, ISO 27001/27002, NIST, FedRAMP, and other applicable requirements
  • Apply established risk frameworks (e.g., NIST Risk Management Framework) to identify control gaps, assess residual risk, and evaluate mitigation strategies
  • Assess whether security and technology controls adequately safeguard data, including customer, confidential, and personal information
  • Prepare concise, high‑quality audit reports that clearly articulate observations, root causes, risk implications, and recommendations
  • Act as a trusted advisor by providing insights on control design, process improvements, and emerging technology risks
  • Demonstrate strong communication and influencing skills when presenting findings, facilitating discussions, and driving alignment on remediation

Requirements

  • 3+ years of experience in IT audit, information security, risk management, or internal/external audit
  • Bachelor's degree in Computer Science, Information Technology, Information/Cyber Security, or a related business discipline from an accredited institution
  • Working knowledge of IT risk and control frameworks (e.g., NIST RMF, NIST CSF, CIS Critical Security Controls)
  • Strong understanding of cloud computing architectures and related security and governance controls
  • Knowledge of internal audit standards and practices (Institute of Internal Auditors)
  • Experience performing risk assessments, audit planning, control testing, and issue validation
  • Familiarity with global data protection and privacy regulations (e.g., GDPR, CCPA)
  • General understanding of enterprise technologies, including operating systems, databases, networks, and applications
  • Ability to collaborate effectively with stakeholders across geographies and disciplines
  • Fluency in English (reading, writing, and speaking)
  • Willingness and ability to travel up to 10% annually, including internationally
  • Strong interpersonal presence with the ability to build credibility and effective working relationships across technical and non‑technical teams
  • Clear, professional written and verbal communication
  • able to tailor messaging to different audiences
  • Analytical mindset with sound judgment and attention to detail
  • Comfortable operating in a dynamic, fast‑paced technology environment with changing priorities
  • Ability to independently manage multiple workstreams while maintaining quality and timelines

Nice to have

  • Professional certification such as CIA, CISA, CISM, CISSP, or similar
  • Experience auditing cloud‑native, SaaS, or data analytics platforms in a large‑scale enterprise environment
  • Prior experience in a software or technology‑focused company with global operations

What we offer

  • healthcare
  • life and disability insurance plans
  • 401(k)-retirement savings plan
  • time-off programs
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